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DID YOU KNOW?
2007 BALANCE SHEET
BALANCE SHEET
AS OF DECEMBER 31, 2007 (UNAUDITED)
ASSETS   LIABILITIES  
Cash and Temporary Cash Investments
(including interest-bearing deposits)
 $1,517,683
Accounts Payable and accrued expenses
 
$60,710
Campaign Pledges and Other Receivables
(less allowance for uncollectible)
   1,894,903
Allocations Payable to Agencies
      125,658
Fixed Assets (Net)
      160,934
Designations Payable
      480,326
Other Assets
           4,381

TOTAL LIABILITIES
    $666,694
TOTAL ASSETS
 $3,577,901
   
    NET ASSETS  
    Unrestricted
$ 1,117,555
    Temporarily Restricted
   1,713,652
    Permanently Restricted
         80,000
   

TOTAL NET ASSETS

 $2,911,207

       
  TOTAL LIABILITIES AND NET ASSETS
 $3,577,901

 
United Way of the CSRA, Inc., 630 Ellis Street, P.O. Box 1724, Augusta, GA 30903   706.724.5544
Copyright © 2008 United Way of the CSRA | Hosting by Mass Media Marketing
Most Photos by Sam Anderson Photography.
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